This purchase order was delivered by SAP Business Network.   For more information about Ariba and SAP Business Network, visit https://www.ariba.com.
From:
Micron Technology Operations India
The Skyview 20, 2nd, 4th, 5th, 6th and 7
Hyderabad
36 500081
India
Phone:   
Fax:   
To: 
CONNECTIVITY IT SOLUTIONS
17TH CROSS G F PLOT NO 5
CHENNAI

India
Phone:
Fax:
Email: sowmya@cosol.in
Email:
Purchase Order
(New)
4515188643
Amount:
 
7,273,340.00
 INR
Version: 1
 

Comments
Pre-line Notes: End user: Pradeep Chinta
General Notes: Quote: Mail DT 15 Apr 2025
Terms Notes: Please send the documents to our Logistics Team for validation
MOI_import_export@micron.com
Shipping Notes: Ship to and bill To
Micron Technology Operations India LLP,
Gnd to 16th Floors -Block A and 1st , 3rd, 4th ,6th and 13th Floors -Block B
Aquila by Phoenix TechZone Pvt Ltd– SEZ Developer (Tower B)
Inco Jade Pvt Ltd- SEZ Co Developer (Tower A)
Survey No:115/35, Nanakramguda Village, Serilingampally Mandal,
RR District, Hyderabad-500032
T&C Note: Micron's Terms and Conditions are periodically updated to reflect industry best practices. Please note the Terms and Conditions associated with this purchase order.
Contact Information
Supplier Address
CONNECTIVITY IT SOLUTIONS
17TH CROSS G F PLOT NO 5
CHENNAI
22 603202
India
Email:  sowmya@cosol.in
Phone:  + () 26716555
Fax:   
Address ID:  0001067047
Other Information
Company Code: 1840
Purchase Group: B26
Purchase Organization: 1069
Requester: 1220801
Incoterms: DAP_DELIVERED AT PLACE
Preparer: 1220801
Terms and Conditions: https://vendorportal.micron.com/esupplier/POConditionsDownload.aspx?Company=1840&Language=EN
Billing Address: Capital Accounting,Micron Technology Operations India,Serilingampally Mandal, Ranga ReddyHyderabad,36,500032,IN
SAP PO Document Type: ZCAP
Payment Terms: Current Month End +60 Days
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DAP  ( DAP )
Transport Location: DELIVERED AT PLACE
Ship All Items To
Micron Tech OP India LLP, Aquila Ph Block B -8 to 10 Floors, Block A
G to 8 & 11 to 16 Floors,
Ranga Reddy Dist, Hyderabad
36 500032
India
Ship To Code:  IN08_MC01
 
Bill To
Micron Technology Operations India
The Skyview 20, 2nd, 4th, 5th, 6th and 7
Hyderabad
36 500081
India
Phone:   
Fax:   
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Manufacturer Part # Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
1
1     000000060000046612  
Material
  2.000 (EA) 30 Jun 2025 3,047,531.00 INR 6,095,062.00 INR
   
DS-C9148V-48PEVK9
   
Comments
CALM NO:2184298
PARENT CALM NO:2184298
Accounting
General Ledger ID 0000800100
Cost Center ID 0000763356
Percentage ID 100.00
ActivityNumber ID 0020
Network ID 000004712572
ActivityNumber Network 000004712572

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Jun 2025 1:00 PM MDT   2.000 (EA)
Other Information
Account Category: N
Contact Email: vrukmangadan@micron.com
Preparer: 1220801
Purchase Group: B26
Shipping Instruction: SEE SHIPPING NOTES
Requester: 1220801
PurchaseOrg: 1069
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Classification Domain: UNSPSC
Classification Code: Locally Managed
Line #  No. Schedule Lines  Part # / Description  Manufacturer Part #  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
2
1        
Material
  2.000 (EA) 30 Jun 2025 375,918.00 INR 751,836.00 INR
   
M91VXK9-A-3Y
   
Comments
CALM NO:2184298
PARENT CALM NO:2184298
Accounting
General Ledger ID 0000800100
Cost Center ID 0000763356
Percentage ID 100.00
ActivityNumber ID 0020
Network ID 000004712572
ActivityNumber Network 000004712572

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Jun 2025 1:00 PM MDT   2.000 (EA)
Other Information
Account Category: N
Contact Email: vrukmangadan@micron.com
Preparer: 1220801
Purchase Group: B26
Shipping Instruction: SEE SHIPPING NOTES
Requester: 1220801
PurchaseOrg: 1069
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Line #  No. Schedule Lines  Part # / Description  Manufacturer Part #  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
3
1        
Material
  2.000 (EA) 30 Jun 2025 213,221.00 INR 426,442.00 INR
   
CON-SNT-DSC9148V
   
Comments
CALM NO:2184298
PARENT CALM NO:2184298
Accounting
General Ledger ID 0000800100
Cost Center ID 0000763356
Percentage ID 100.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Jun 2025 1:00 PM MDT   2.000 (EA)
Other Information
Account Category: K
Contact Email: vrukmangadan@micron.com
Preparer: 1220801
Purchase Group: B26
Shipping Instruction: SEE SHIPPING NOTES
Requester: 1220801
PurchaseOrg: 1069
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Order submitted on: Wednesday 16 Apr 2025 1:00 PM GMT-06:00
Received by SAP Business Network on: Monday 28 Apr 2025 9:55 AM GMT-06:00
This Purchase Order was sent by Micron Technology, Inc. AN01000816716 and delivered by SAP Business Network.
 
Sub-total:
 
7,273,340.00
 INR